|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KANDHAR
|
MH-19-008-057-001/101
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258407
|
17/07/2023
|
KAILAS SHRIRAM PANDHARE
|
1819008WL019824
|
KAILAS SHRIRAM PANDHARE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028103
|
|
KAILAS SHRIRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KANDHAR
|
MH-19-008-057-001/101
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258408
|
17/07/2023
|
LATABAI KAILAS PANDHARE
|
1819008WL019824
|
LATABAI KAILAS PANDHARE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028099
|
|
LATABAI KAILAS PANDHARE
|
ICICI BANK LTD(508534)
|
|
3
|
KANDHAR
|
MH-19-008-057-001/150
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258411
|
17/07/2023
|
NAGANATH MADHAVRAO PANDHA
|
1819008WL019824
|
NAGANATH MADHAVRAO PANDHA
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028098
|
|
Mr. NAGNATH MADHAV PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
4
|
KANDHAR
|
MH-19-008-057-001/16
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258412
|
17/07/2023
|
BHANUDAS RESHMAJI LOKHAND
|
1819008WL019824
|
BHANUDAS RESHMAJI LOKHAND
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028101
|
|
BHANUDAS RESHMAJI LOKHAND
|
ICICI BANK LTD(508534)
|
|
5
|
KANDHAR
|
MH-19-008-057-001/253
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258413
|
17/07/2023
|
SHIVAJI SATAWAJI PANDHARE
|
1819008WL019824
|
SHIVAJI SATAWAJI PANDHARE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028107
|
|
Mr. SHIVAJI SATWAJI PANDHARE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
6
|
KANDHAR
|
MH-19-008-057-001/74
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258415
|
17/07/2023
|
NAGANATH NAMDEV LOKHANDE
|
1819008WL019824
|
NAGANATH NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028104
|
|
Mr. NAGNATH NAMDEV LOKHANDE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
7
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258418
|
17/07/2023
|
MINABAI VINAYAK PANDHARE
|
1819008WL019824
|
MINABAI VINAYAK PANDHARE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028102
|
|
Mrs. Minabai Vinayak Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
8
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258416
|
17/07/2023
|
SUNDARBAI SUKRAM PANDHARE
|
1819008WL019824
|
SUNDARBAI SUKRAM PANDHARE
|
00168
|
ICIC0000538
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028106
|
|
SUNDARBAI SUKRAM PANDHRE
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
9
|
KANDHAR
|
MH-19-008-057-001/96
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258419
|
17/07/2023
|
SUSHILA MANOHAR LOKHANDE
|
1819008WL019824
|
SUSHILA MANOHAR LOKHANDE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
21/07/2023
|
|
A202230028100
|
|
SUSHILA MANOHAR LOKHANDE
|
ICICI BANK LTD(508534)
|
|
10
|
KANDHAR
|
MH-19-008-057-001/99
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258422
|
17/07/2023
|
MUKTABAI PUNDALIK LOKHAND
|
1819008WL019824
|
MUKTABAI PUNDALIK LOKHAND
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
21/07/2023
|
|
A202230028108
|
|
MUKTABAI PUNDALIK LOKHAND
|
ICICI BANK LTD(508534)
|
|
11
|
KANDHAR
|
MH-19-008-057-001/99
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258421
|
17/07/2023
|
PUNDALIK NAMDEV LOKHANDE
|
1819008WL019824
|
PUNDALIK NAMDEV LOKHANDE
|
00168
|
ICIC0000538
|
1633
|
1633
|
Processed
|
21/07/2023
|
|
A202230028105
|
|
PUNDALIK NAMDEV LOKHANDE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17971
|
17971
|
|
|
|
|
|
|
|
|
12
|
KANDHAR
|
MH-19-008-057-001/127
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258409
|
17/07/2023
|
Devubai Guruling Vishwashrao
|
1819008WL019824
|
Devubai Guruling Vishwashrao
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028109
|
|
AEVUBAI VISHWASARAO
|
ICICI BANK LTD(508534)
|
|
13
|
KANDHAR
|
MH-19-008-057-001/137
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258410
|
17/07/2023
|
Usha Santosh Pandhare
|
1819008WL019824
|
Usha Santosh Pandhare
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028113
|
|
Mr. Usha Santosh Pandhare
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
14
|
KANDHAR
|
MH-19-008-057-001/50
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258414
|
17/07/2023
|
RAJU BHAGWAN JADHAV
|
1819008WL019824
|
RAJU BHAGWAN JADHAV
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028111
|
|
Mr. RAJU BHAGAWAN JADHAV
|
MAHARASHTRA GRAMIN BANK(607000)
|
|
15
|
KANDHAR
|
MH-19-008-057-001/78
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258417
|
17/07/2023
|
VINAYAK SUKARM PANDHRE
|
1819008WL019824
|
VINAYAK SUKARM PANDHRE
|
1143
|
MAHG0004121
|
1634
|
1634
|
Processed
|
21/07/2023
|
|
A202230028110
|
|
VINAYAK SUKHRAM PANDHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KANDHAR
|
MH-19-008-057-001/96
(DHARMAPURI MAJRE)
|
1819008057NRG24170720230258420
|
17/07/2023
|
SANDIP MANOHAR LOKHANDE
|
1819008WL019824
|
SANDIP MANOHAR LOKHANDE
|
1143
|
MAHG0004121
|
1633
|
1633
|
Processed
|
21/07/2023
|
|
A202230028112
|
|
SANDEEP MANOHAR LOKHANDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8169
|
8169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26140
|
26140
|
|
|
|
|
|
|
|